Exhibit A – Customer Types and Pricing Sample Clauses

Exhibit A – Customer Types and Pricing. The Table below provides the applicable customer types, pricing and tax to be collected on your sales, reported and remitted to the LDB. Customer type Code in DSWR Pricing TAX Manufacturer Retail Store (on-site store) MOS Wholesale GST Winery Agency Store (off-site store) WAS Wholesale GST Independent wine store* WIN Wholesale GST Hospitality Licensee LDB Established Retail Price GST Licensee Retail Store* LRS Wholesale GST Rural Licensee Retail Store RLRS Wholesale GST Grocery (Wine on Shelves) Licensee GRC Wholesale GST Duty Free Store DFS Price set by the Commercial Winery provided the same price is offered to all Duty Free stores. Price subject to Applicable Laws N/A BC VQA Store on purchase model only VQA Wholesale GST * includes this type of licensee operating within a grocery store Exhibit B - Duty Free Stores Store / Customer Number Duty Free Store Name Location 900545 XXXXXXX CROSSING DUTY FREE STORE SURREY, BC 900611 ALDEASA DUTY FREE STORE RICHMOND, BC 900646 OSOYOOS DUTY FREE STORE OSOYOOS, BC 900711 VICTORIA DUTY FREE STORE SIDNEY, BC 900737 TOBACCO PLAINS DUTY FREE STORE GRASMERE, BC 900810 WEST COAST DUTY FREE STORE SURREY, BC 900869 KELOWNA DUTY FREE STORE KELOWNA, BC 900885 ALDERGROVE DUTY FREE STORE ALDERGROVE, BC 900919 HUNTINGDON DUTY FREE STORE ABBOTSFORD, BC 900976 KINGSGATE DUTY FREE STORE KINGSGATE, BC Exhibit C – Packaged Product Movement Summary APPENDIX B Commercial Winery - Appendix B Commercial Winery - Definitions In this Agreement:
Sample 1See All (4)
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Exhibit A – Customer Types and Pricing. INFORMATION ONLY The Table below provides the applicable customer types, pricing and tax to be collected on your sales, reported and remitted to the LDB. Customer type Code Pricing TAX Manufacturer on site MOS Wholesale Price GST Hospitality Licensee LDB Established Retail Price GST Licensee Retail Store LRS Wholesale Price GST Rural Licensee Retail Store RLRS Wholesale Price GST INFORMATION ONLY Exhibit B – Product Movement Summary Report Form APPENDIX B Brewpub – Appendix B Brewpub – Definitions In this Agreement:
Sample 1

Related to Exhibit A – Customer Types and Pricing

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Internet Access to Contract and Pricing Information Access by Authorized Users to Contract terms and pricing information shall be made available and publically posted on the OGS website. To that end, OGS shall publically post the Contract Pricelist, including all subsequent changes in the Contract offerings (adds, deletes, price revisions), Contractor contact information, and the Contract terms and conditions, throughout the Contract term.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

  • Use of Customer Statements The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor’s promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer’s Contract Manager and securing the Customer’s prior written consent.

  • Additional Service Characteristics 3.12 The technical specification of the Bitstream 2a Service is set out in Appendix B.

  • Service Level Agreements If a Service or a Plan includes a Service Level Agreement (SLA):

  • Additional Requirements from Authorized Users An Authorized User may have distinct requirements that must be met by all individuals employed by or working for the Authorized User. The Contractor’s Staff Members will be expected to comply with these requirements as a condition of the placement.

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